42--PARTS KIT,FIRE EXTI
Proposed procurement for NSN 4210015541177 PARTS KIT,FIRE EXTI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 34623 6030920. The solicitation is an R...
Federal Contract Calendar: December 01, 2025 (Page 6 of 25)
Contract Opportunities Published: 606
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (467 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (189 opportunities)
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (467 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (189 opportunities)
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59--POLARIZER,LENS,RADO
Proposed procurement for NSN 5985012592057 POLARIZER,LENS,RADO: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 072E5 G256363-1; 49956 G256363-...
59--COVER,ANTENNA SUPPO
Proposed procurement for NSN 5985015930754 COVER,ANTENNA SUPPO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 66544 2099-200. The solicitation is an RFQ...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915010096397 FILTER,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 13619 RF10483. The solicitation i...
SPE4A726R0576 - 5895 - COVER, ELECTRONIC CO/ WSIC K
NSN: 5895-017138350; COVER, ELECTRONIC CO; WSIC: K; IQC PR: 1000216452. THE APPROVED SOURCE IS L3HARRIS TCHNOLOGIES INC (1PNR4) UNDER PART NUMBER 14002-0136-02. THIS SOLICITATION WILL RESULT IN AN IND...
58--BAFFLE,ACOUSTIC,SON
Proposed procurement for NSN 5845014483122 BAFFLE,ACOUSTIC,SON: Line 0001 Qty 5 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
58--PROCESSOR,SIGNAL DA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001|4 EA|94|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT...
59--CPU,MICRONET
Proposed procurement for NSN 5998015640582 CPU,MICRONET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 03956 4303971; 31361 5466-1035; 31361 8237-1157...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998016777776 PRINTED CIRCUIT BOA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 61099 219-32203. The solicitation is an...
66--DATA DISPLAY GROUP
Proposed procurement for NSN 6625015709664 DATA DISPLAY GROUP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 1YHH8 1001128670. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962011997522 MICROCIRCUIT,DIGITA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0164 DAYS ADO Approved source is 0F962 MP1397. The solicitation is an RFQ an...
59--DISPLAY,OPTOELECTRONIC
Proposed procurement for NSN 5980013805994 DISPLAY,OPTOELECTRONIC: Line 0001 Qty 397 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved source is 58774 KW-205S-5. The solicita...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980016641037 DISPLAY,OPTOELECTRO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO All responsible sources may submit a quote which, if timel...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910013685410 CAPACITOR ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved source is 55438 9ML 401 877-00. The solicitatio...
59--FILTER,BAND SUPPRES
Proposed procurement for NSN 5915013886932 FILTER,BAND SUPPRES: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010765725 CONNECTOR,PLUG,ELEC: Line 0001 Qty 178 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015449580 ADAPTER,CONNECTOR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADO Approved source is 06324 941-005NFH35SN-98. The solicit...
62--LIGHT ASSEMBLY,INDICAT
Proposed procurement for NSN 6210008603671 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO This is a source controlled drawing item. Approve...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011680775 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
59--RELAY,THERMAL
Proposed procurement for NSN 5945010849245 RELAY,THERMAL: Line 0001 Qty 28 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014646653 CIRCUIT CARD ASSEMB: Line 0001 Qty 25 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015251512 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016275187 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016038843 CABLE ASSEMBLY,RADI: Line 0001 Qty 34 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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